Alliance For Community Transfusion Services Llc
- Assets
- $1.1m
- Revenue
- $581.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Bedford, TX
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 45-4624346
Organization Overview
Alliance For Community Transfusion Services Llc is located in Bedford, TX. The organization was established in 2014. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Community Transfusion Services Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Alliance For Community Transfusion Services Llc generated $581.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $506.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Alliance For Community Transfusion Services Llc has awarded 23 individual grants totaling $2,256,273. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ITS MEMBERS AND THE INDEPENDENT, COMMUNITY BLOOD BANKING MODEL THROUGH SHARED RESOURCES, INITIATVES, AND EXPERTISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL PURCHASING OFFICE - SERVICES TO ENSURE EFFICIENCY, QUALITY, COST CONTAINMENT AND CONSISTENCY OF SUPPLY FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Hellwig CEO | Officer | 40 | $0 |
Bj Smith Manager | Trustee | 2.5 | $0 |
Chad Douglas Manager | Trustee | 2.5 | $0 |
Anthony Roberts Manager | Trustee | 2.5 | $0 |
Dr John Armitage Manager | Trustee | 2.5 | $0 |
Marian Garrard Manager | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,835 |
| Total Program Service Revenue | $0 |
| Investment income | $406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $447,613 |
| Advertising and promotion | $0 |
| Office expenses | $972 |
| Information technology | $1,156 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,800 |
| All other expenses | $20,309 |
| Total functional expenses | $506,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,339 |
| Savings and temporary cash investments | $10,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $737,910 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,059,125 |
| Accounts payable and accrued expenses | $3,086 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,086 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,056,039 |
| Total liabilities and net assets/fund balances | $1,059,125 |
Grants Awarded
Over the last fiscal year, Alliance For Community Transfusion Services Llc has awarded $255,654 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Bedford, TX PURPOSE: GENERAL SUPPORT | $68,793 |
Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $57,059 |
Shreveport, LA PURPOSE: GENERAL SUPPORT | $36,079 |
San Antonio, TX PURPOSE: GENERAL SUPPORT | $28,654 |
Springfield, MO PURPOSE: GENERAL SUPPORT | $18,740 |
Austin, TX PURPOSE: GENERAL SUPPORT | $12,188 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance For Community Transfusion Services Llc has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifegift Organ Donation Center Houston, TX | $85,558,914 | $82,767,277 |
We Are Blood Austin, TX | $45,026,171 | $52,375,039 |
Lifeshare Blood Center Shreveport, LA | $48,760,940 | $43,868,545 |
The Blood Center New Orleans, LA | $41,493,296 | $29,196,381 |
Gencure San Antonio, TX | $25,453,948 | $11,678,298 |
Coastal Bend Blood Center Corpus Christi, TX | $23,138,757 | $12,101,189 |
Texoma Regional Blood Center Sherman, TX | $3,469,277 | $3,259,302 |
The Blood & Tissue Center Foundation San Antonio, TX | $824,644 | $805,133 |
Alliance For Community Transfusion Services Llc Bedford, TX | $1,059,125 | $581,241 |
Oklahoma Mothers Milk Bank Inc Oklahoma City, OK | $1,060,952 | $559,248 |
Coffee Memorial Blood Center Foundation Amarillo, TX | $7,797,326 | $578,918 |
Lifeshare Blood Centers Foundation Shreveport, LA | $11,282,600 | $758,934 |